Health Care
(E220)
IRS Verified
DX Registered
990 on File
ST LUKES HOSPITAL
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Boutique at the Rink is an annual fundraising event (in its' 43rd year) benefiting St. Luke's Hospice, St. Luke's Cancer Care, and the Cancer Support Community of the Greater Lehigh Valley, all of which are 501(c)(3)non-profit organizations. Our mission is to raise funds to support these organizations.
Financial Overview — FY 2023
$1425.4M
Total Revenue
$1410.8M
Total Expenses
$924.3M
Net Assets
15626
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
0.0%
Operating Reserve
7.86x
Liability-to-Asset
72.4%
Revenue Diversification
96.4%
Executive Compensation
$640K
Compared with Peers
FY 2023
Compared with 1,810 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.6% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 478.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.4% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1425.4M | $1410.8M | $924.3M | 93.6% | 15626 |
| 2022 | $1425.0M | $1321.3M | $882.0M | 92.4% | 14282 |
| 2021 | $1179.9M | $1041.2M | N/A | — | 12913 |
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